Message type: E = Error
Message class: /ACCGO/ACM_S4_MSG -
Message number: 008
Message text: Position relavant flag is missing for the entry
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/ACM_S4_MSG008
- Position relavant flag is missing for the entry ?The SAP error message /ACCGO/ACM_S4_MSG008 indicates that there is a missing "position relevant" flag for a specific entry in the system. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with account assignments or cost objects.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The relevant configuration for the account assignment or cost object may not have been set up correctly. This could involve missing settings in the master data or configuration tables. Data Entry Issues: The specific entry being processed may not have the necessary flags set, which indicates whether it is relevant for position management. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
Solution: To resolve this error, you can take the following steps: Check Master Data: Verify the master data for the relevant account assignment or cost object. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/ACM_S4_MSG007
The GR-Bsd IV flag is not checked in the PO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ACM_S4_MSG006
This feature is not supported in ACM S/4 FP01 release 1709
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ACM_S4_MSG009
Cannot release; payment method is not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/ACM_S4_MSG010
Company code cannot be left blank
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.